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[{"$nulls":6},"FAKTURA - DAŇOVÝ DOKLAD"]
["Dodavatel:",{"$nulls":4},"Číslo :","016/ 2022"]
["IČO: ",69480711,null,null,"Konstantní symbol "]
["DIČ :","CZ 7205160281",{"$nulls":3},"Obj. odběratele        "]
[{"$nulls":5},"IČO odběratele:           70837902"]
[null,"Matoušek Roman",null,null,"Variabilní symbol:        ","DIČ odběratele:    "]
[null,"Březinova 15/491"]
[null,"186 00 Praha 8",null,null,"Odběratel:"]
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[{"$nulls":5},"Masarykova střední škola chemická"]
["Číslo účtu: 208586215/0600",{"$nulls":4},"Křemencova 179/12"]
["Registrační údaje: Dodavatel veden v seznamu ŽÚ",{"$nulls":4},"110 00 Praha 1"]
[null,"        a FÚ pro Prahu 8"]
["Způsob dopravy:"]
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[{"$nulls":4},"Forma úhrady:",{"$nulls":3},"                 Převodem"]
["Konečný příjemce:"]
[{"$nulls":4},"Datum vystavení:",{"$nulls":3},"                 11.3. 2022"]
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[{"$nulls":4},"Datum splatnosti:",{"$nulls":3},"                 16.3. 2022"]
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[{"$nulls":4},"Datum uskutečnění zdanitelného plnění:",{"$nulls":3},"                 11.3. 2022"]
["Popis dodávky:"]
["  Faktura vystavená "]
["Název",null,null,"Množství","            Cena/mj ",null,null,"DPH 21%","                Celkem","Celkem"]
["Fakturuji Vám za rekonstrukci"]
["podlahy ve školnickém bytě"]
["ul. Křemencova 179/12 Praha 1"]
[" vč. materiálu smluvní cenu",null,null,1,"                     149 700,-",null,null,"       31 437,-","                       181 137,-"]
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[]
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[{"$nulls":3},"            Cena k úhradě celkem vč.DPH 21% (Kč):",{"$nulls":4},"          181 137,-"]
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["Vystavil: Matoušek R."]
["Telefon : 774 583 548",{"$nulls":5},"             Razítko,podpis dodavatele"]
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[{"$nulls":9},"       9 461,-"]

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